Financial modelling is a vital tool for businesses, investors, and decision-makers to analyze financial performance, forecast future results, and evaluate strategic options. At CompaniesNext, we provide robust, tailored financial models that empower you with clear insights to make confident business and investment decisions.
Financial modelling is a tool that is used to build detailed, dynamic spreadsheets that simulate the financial operations of a company or project. These models help in understanding profitability, cash flows, capital structure, valuation, and risk under various scenarios and to forecast future pathways..
Strategic Planning: Helps in assessing the impact of undertaking growth opportunities or expected expenses on the business.
Investment Analysis: Be it any kind of investment - stock, bonds, merger and acquisition or even company operations, financial modelling as a tool becomes almost necessary.
Risk Management: Financial modelling helps in iterating multiple scenario and sensitivity analysis to test the impact of different assumptions and changes in business outlook which helps in managing the risk.
Performance Monitoring: Using modelling to monitor performance reduces the daunting task to an enjoyable task and helps in most importantly increases efficiency.
Our motto is to fulfill each and every financial modelling need of our clients so you can count on us for meeting all your requirements. We are also known for meeting customized business needs. Our services include:
Corporate Financial Models: Forecasting income statements, balance sheets, and cash flows statements.,which act as guide as the business progresses forward.
Valuation Models: Discounted cash flow (DCF), comparable company analysis, and precedent transactions, cost approach, scorecard approach etc. You name it and our experts will deliver the valuation model
Project Finance Models: Capital budgeting, debt servicing, and cash flow modeling for infrastructure and large projects as these requirement heavy capital investment at the start so modelling becomes essential for efficient management of resources.
M&A and Transaction Models: Deal structuring, synergy analysis, and scenario planning which involve a lot of number crunching.
Budgeting & Forecasting Models: Rolling forecasts and variance analysis for operational control.
Scenario & Sensitivity Analysis: Evaluate impacts of different assumptions and market conditions.
Custom-Built Models: Call us Raymond because we will tailor all your needs exactly how you want them.
Transparent Assumptions: We believe in providing clearly documented inputs and methodologies used so that our clients understand their work better than us.
Advanced Techniques: Use of best practices including Monte Carlo simulations, scenario planning, and optimization.
Collaborative Process: Close engagement with your team to ensure accuracy and relevance.
User-Friendly Outputs: Intuitive dashboards and reports that facilitate decision-making.
With extensive expertise across industries and financial disciplines, CompaniesNext offers reliable, insightful financial models that translate complex data into actionable strategies. Our commitment to quality and client partnership makes us the preferred choice for businesses aiming to enhance financial planning and analysis.
📩 Ready to turn your data into strategic insights? Contact CompaniesNext today for expert financial modelling services that drive smarter decisions.
What tools do you use for modelling?
Primarily Microsoft Excel and Google Sheets, with optional integrations using Power BI or Tableau.
How detailed are your models?
Fully integrated models with monthly/quarterly granularity, flexible for long-term projections.
Do you help with investor presentations?
Yes, we can tailor financial outputs for pitch decks and investor discussions.
How long does it take to build a model?
Typically 1 to 3 weeks, depending on complexity and available data.
Can you modify or improve our existing model?
Absolutely. We also audit and enhance legacy models for better functionality.
Do your models comply with global financial practices?
Yes, we follow ICAEW’s FAST Standard, best practices, and clear documentation.
What industries do you specialize in?
We serve clients in tech, finance, energy, manufacturing, e-commerce, and services.
Will you help us understand the model?
Yes, we provide training sessions, user manuals, and ongoing support if required.
Are the models investor-ready?
Yes, our models are structured to be intuitive and presentation-ready for VCs, banks, and stakeholders.
